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                                                                                                                      Form 4 20
 Rule 4 34 - CVL

                            The Insolvency Act 1986
                            Statement of Company's Affairs

                            Pursuant to section 95/99 of
                            the Insolvency Act 1986



                                                                                                        For Official Use

                            To the Registrar of Companies

                                                                                                       Company        Number

                                                                                                            08171788


                            Name of Company


                              Top Glass Hull Limited


                            1/We

                            Gemma       Louise Roberts, The Manor House, 260 Ecciesall Road South, Sheffield, $11 9PS

                            Fiona Grant, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 May 2014




                            Signed      aN                                            Date           16 May 2014


                            Wilson Field Limited
                            The Manor House
                            260 Ecclesall Road South                     Insolve
                            Sheffield
                                                                                   WEDNESDAY




                            $11 9PS
                                                                                                        *A38D50MA*
                                                                                               A33       21/05/2014        #29
                            Ref TOPGO1C/GLR/FGIJER                                                   COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
* Rule 4 34-CVL                                                                                     Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Top Glass Hull Limited

                  on the 16 May 2014 the date of the resolution for winding up




                  Statement of truth


                  | believe that the facts stated in this Statement of Affairs are true


                  Full Name                MgnA- 4.    Qa


                  Signed                    Ean


                  Dated                        \ bi<\2o4




                                                                               *A38D50MI"     #30
                                                                      A33       21/05/2014
                                                                            COMPANIES HOUSE
* Top Glass Hull Limited
  Statement Of Affairs as at 16 May 2014

 A - Summary of Assets
                                                                                           Estimated to
 Assets                                                           Book Value                  Realise
                                                                       £                         £

 Assets subject to fixed charge’
 Factored Debtor Ledger                                            163,161    10      61,232 48
 Lloyds Commercial Finance                                                         (143,351 78)
 Deficiency c/d                                                                     (82,119 30)

 Plant & Machinery                                                     34,000 00     34,000 00
 State Securities                                                                   (58,000 00)
  Deficiency c/d                                                                    (24,000 00)



 Assets subject to floating charge:

  Uncharged assets.
                                                                       42,000 00                          Uncertain
  HMRC Refund
                                                                       11,100 00                          Uncertain
  Unfactored Book Debts
                                                                                                                NIL
  Estimated total assets available for preferential creditors




  Signature        IEP                                Date      tol<     \ ZO
                     XY   2
Top Glass Hull Limited
Statement Of Affairs as at 16 May 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                                NIL

                                                                                                                NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                                NIL
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   82,119 30
                                                                                                          82,119 30
                                                                                                        (82,119 30)
Estimated deficiency/surplus of assets after floating charges


                                                                                                                 NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                                 NIL
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                  24,000 00
         Trade & Expense Creditors                                                       42,095 60
                                                                                         15,000 00
         Directors Loans
         HM Revenue and Customs - VAT                                                     2,700 00
         HM Revenue and Customs - PAYE                                                    2,900 00
                                                                                                          86,695 60
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (86,695 60)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                       82,119 30

Estimated deficiency/surplus as regards creditors                                                       (168,814 90)

Issued and called up capital
                                                                                            100 00
        Ordinary Shareholders
                                                                                                              100 00
                                                                                                        (168,914 90)
 Estimated total deficiency/surplus as regards members




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